DANE COUNTY HUMANE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DANE COUNTY HUMANE SOCIETY (EIN 39-0806335)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-01
IRS object ID: 202011229349301751
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T14:28:11-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANE COUNTY HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DANE	BusinessNameControlTxt
Phone	6088380413	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5132 VOGES RD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537186941	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAM MCCLOUD SMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6088380413	PhoneNum
Signature	2020-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-22	IPDt
IP Tm	10:35:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B76E0BF02510E84774D23025ACA82C8567F4C183	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAM MCCLOUD SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5132 VOGES RD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537186941	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,890,084	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIVESHELTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE CARE, EDUCATION AND ADOPTION SERVICES TO REDUCE THE POPULATION OF UNWANTED ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	122	TotalEmployeeCnt
Total Volunteers	1307	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,521,619	PYContributionsGrantsAmt
CY Contributions Grants	$3,395,302	CYContributionsGrantsAmt
PY Program Service Revenue	$1,335,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,493,743	CYProgramServiceRevenueAmt
PY Investment Income	$1,281	PYInvestmentIncomeAmt
CY Investment Income	$113,893	CYInvestmentIncomeAmt
PY Other Revenue	-$18,067	PYOtherRevenueAmt
CY Other Revenue	-$16,337	CYOtherRevenueAmt
PY Total Revenue	$4,840,675	PYTotalRevenueAmt
CY Total Revenue	$4,986,601	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,684,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,018,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,028	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$726,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,207,647	PYOtherExpensesAmt
CY Other Expenses	$1,230,220	CYOtherExpensesAmt
PY Total Expenses	$3,904,997	PYTotalExpensesAmt
CY Total Expenses	$4,276,956	CYTotalExpensesAmt
PY Revenues Less Expenses	$935,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$709,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,763,786	TotalAssetsBOYAmt
Total Assets EOY	$8,668,092	TotalAssetsEOYAmt
Total Liabilities BOY	$169,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,594,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,486,059	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DANE COUNTY HUMANE SOCIETY (DCHS) IS A LEADER IN CREATING A MORE HUMANE COMMUNITY FOCUSING ON THE HUMAN RELATIONSHIP WITH COMPANION ANIMALS. DCHS'S MISSION FOCUSES ON "HELPING PEOPLE HELP ANIMALS." DCHS IS EFFECTIVE IN ITS MISSION THROUGH MAINTAINING FINANCIALLY STABLE AND SUSTAINABLE OPERATIONS WITH BALANCED REVENUE AND EXPENSES. DCHS EDUCATES AND SUPPORTS THE PUBLIC REGARDING ANIMAL WELFARE AND COMPANION ANIMAL OWNERSHIP AND INSTILLS THE VALUE THAT A PET IS A LIFE-LONG COMMITMENT AND PRIVILEGE. DCHS'S WILDLIFE CENTER PROVIDES RESPONSIBLE CARE FOR THE ILL, INJURED AND ORPHANED WILDLIFE OF SOUTH CENTRAL WISCONSIN. DCHS'S WORK ALSO INCLUDES PROMOTING A LEGISLATIVE AGENDA IN SUPPORT OF CREATING A MORE HUMANE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,771,538	ExpenseAmt
Grant	$10,750	GrantAmt
Revenue	$548,689	RevenueAmt
Desc	DCHS'S ANIMAL SERVICES INCLUDE OPEN-ADMISSION ANIMAL INTAKE, CUSTOMER SERVICE, DAILY CARE OF ANIMALS, SPAY/NEUTER SERVICES, HUMANE EUTHANASIA AND PARTIPICATION IN THE SHELTERING ANIMALS OF ABUSE VICTIMS PROGRAM. IN ADDITION DCHS WORKED WITH MADISON AND DANE COUNTY ANIMAL SERVICES AND THE CITY OF EDGERTON TO ENSURE IT PROPERLY FULFILLS THE SERVICES OUTLINED IN ITS CONTRACTS WITH THESE MUNICIPALITIES. IN 2019, MEDICAL STAFF AND VOLUNTEER VETERINARIANS PERFORMED 2,672 SURGERIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$582,028	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$831,969	RevenueAmt
Desc	DCHS'S ADOPTION & RECEPTION SERVICES INCLUDE CUSTOMER SERVICE AND ANIMAL ADOPTIONS AT DCHS'S MAIN LOCATION, DCHS'S THRIFT STORE AND MOUNDS PET FOOD WAREHOUSE SATELLITE CENTERS. THE MAIN ADOPTION CENTER ALSO OFFERS MERCHANDISE SUCH AS EDUCATIONAL BOOKS AND PET SUPPLIES FOR SALE TO INDIVIDUALS ADOPTING ANIMALS AS WELL AS TO OTHER PATRONS. IN 2019, ABOUT 3,900 ANIMALS WERE ADOPTED FROM THE MAIN SHELTER, THRIFT STORE AND THE SATELLITE CENTERS. DCHS'S 2019 ANIMAL SAVE RATE WAS 92%.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$372,470	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DCHS'S WILDLIFE REHABILITATION PROGRAM PROVIDES CARE FOR THE ILL, INJURED AND ORPHANED WILDLIFE OF SOUTH CENTRAL WISCONSIN. IN 2019, DCHS STAFF AND VOLUNTEERS HELPED 3,892 WILD ANIMALS OF 157 DIFFERENT SPECIES, INCLUDING SONGBIRDS, MAMMALS, RAPTORS, WATERFOWL AND REPTILES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$282,531	$0	$132,134	DCHS'S EDUCATION AND OUTREACH SERVICES INCLUDE YOUTH, ADULT AND PUBLIC EDUCATION PROGRAMS SUCH AS CAMP PAWPRINT, HUMANE HEROES, SCOUT BADGE WORKSHOPS, DOG TRAINING CLASSES, SCHOOL FIELD TRIPS, SHELTER TOURS, EDUCATIONAL PRESENTATIONS AND PUBLIC SPEAKING ENGAGEMENTS. OUTREACH PROGRAMS INCLUDE PETS FOR LIFE AND COMMUNITY DOG DAY, FOCUSED ON CLOSING THE SERVICE GAPS FOR PETS IN UNDERSERVED NEIGHBORHOODS, KEEPING PETS IN THEIR HOMES, AND A PET FOOD PANTRY PROGRAM.
$139,392	$0	$9,119	DCHS'S VOLUNTEER PROGRAM INCLUDES RECRUITMENT, TRAINING, SUPERVISION AND RETENTION OF DCHS'S VOLUNTEERS. IN 2019, 1,307 VOLUNTEERS PROVIDED APPROXIMATELY 112,272 HOURS OF VOLUNTEER SERVICE TO DCHS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$421,923	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$141,253	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,147,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	122	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARA HOVEN	PersonNm
Phone	6088380413	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5132 VOGES RD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537186941	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH GOODE
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA MURRAY
VICE PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
CATHY HOLMES
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY CROCKER
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
LILLY BICKERS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JOEL DAVIDSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MAGGIE PREMO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SARA COLOPY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JULIE FAGAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
AMY JOHNSON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MARK KNIPFER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PAM MCCLOUD SMITH
EXECUTIVE DIRECTOR	55.00		Yes (X)	$116,732	$0	$12,592
DOUG BROWN
ASSISTANT EXECUTIVE DIRECTOR	55.00		Yes (X)	$94,599	$0	$11,265

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$211,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,857	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$190,764	FederatedCampaignsAmt
Membership Dues	$48,005	MembershipDuesAmt
Fundraising	$278,550	FundraisingAmt
All Other Contributions	$2,877,983	AllOtherContributionsAmt
Noncash Contributions	$298,211	NoncashContributionsAmt
Total Contributions	$3,395,302	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES	813312	$745,638	$745,638
GOVERNMENT CONTRACTS	813312	$383,922	$383,922
CAMP REGISTRATION FEES	813312	$132,134	$132,134
REDEMPTIONS	813312	$65,697	$65,697
VETERINARY STUDENT PROGRAM	813312	$60,000	$60,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,493,743	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,317	TotalRevenueColumnAmt
Exclusion	$53,317	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,724,990	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,664,414	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$60,576	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,576	TotalRevenueColumnAmt
Exclusion	$60,576	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,215	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$278,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,959	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,744	TotalRevenueColumnAmt
Exclusion	-$49,744	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$206,278	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$178,110	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,168	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,239	TotalRevenueColumnAmt
Exclusion	$5,239	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,239	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,986,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,521,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,388	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Program Services	$10,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$235,188	TotalAmt
Program Services	$151,939	ProgramServicesAmt
Management And General	$19,399	ManagementAndGeneralAmt
Fundraising	$63,850	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,209,874	TotalAmt
Program Services	$1,673,999	ProgramServicesAmt
Management And General	$191,069	ManagementAndGeneralAmt
Fundraising	$344,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,723	TotalAmt
Program Services	$46,094	ProgramServicesAmt
Management And General	$5,313	ManagementAndGeneralAmt
Fundraising	$10,316	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,715	TotalAmt
Program Services	$248,467	ProgramServicesAmt
Management And General	$28,640	ManagementAndGeneralAmt
Fundraising	$55,608	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,458	TotalAmt
Program Services	$134,017	ProgramServicesAmt
Management And General	$15,447	ManagementAndGeneralAmt
Fundraising	$29,994	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,199	TotalAmt
Management And General	$11,199	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,008	TotalAmt
Management And General	$22,008	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,028	TotalAmt
Fundraising	$17,028	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,806	TotalAmt
Management And General	$14,806	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,915	TotalAmt
Program Services	$61,142	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,548	TotalAmt
Fundraising	$1,548	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,644	TotalAmt
Program Services	$59,948	ProgramServicesAmt
Management And General	$51,343	ManagementAndGeneralAmt
Fundraising	$76,353	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,693	TotalAmt
Program Services	$8,416	ProgramServicesAmt
Management And General	$7,208	ManagementAndGeneralAmt
Fundraising	$21,069	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$292,414	TotalAmt
Program Services	$217,786	ProgramServicesAmt
Management And General	$8,264	ManagementAndGeneralAmt
Fundraising	$66,364	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,452	TotalAmt
Program Services	$3,875	ProgramServicesAmt
Management And General	$1,616	ManagementAndGeneralAmt
Fundraising	$2,961	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,434	TotalAmt
Program Services	$4,611	ProgramServicesAmt
Management And General	$12,009	ManagementAndGeneralAmt
Fundraising	$2,814	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$231,839	TotalAmt
Program Services	$197,331	ProgramServicesAmt
Management And General	$6,003	ManagementAndGeneralAmt
Fundraising	$28,505	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,039	TotalAmt
Program Services	$21,554	ProgramServicesAmt
Management And General	$5,365	ManagementAndGeneralAmt
Fundraising	$2,120	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL CARE SUPPLIES	Desc
Total	$302,728	TotalAmt
Program Services	$302,728	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,501	TotalAmt
Program Services	$5,302	ProgramServicesAmt
Management And General	$1,445	ManagementAndGeneralAmt
Fundraising	$2,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,276,956	TotalAmt
Program Services	$3,147,959	ProgramServicesAmt
Management And General	$402,091	ManagementAndGeneralAmt
Fundraising	$726,906	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$188	BOYAmt
EOY	$1,316,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$788,097	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,000	BOYAmt
EOY	$74,470	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,142	BOYAmt
EOY	$79,414	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,156	BOYAmt
EOY	$24,015	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,368	BOYAmt
EOY	$41,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,628,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,598,778	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,061,862	BOYAmt
EOY	$5,029,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,707,973	BOYAmt
EOY	$2,101,839	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,763,786	BOYAmt
EOY	$8,668,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$169,053	BOYAmt
EOY	$182,033	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,053	BOYAmt
EOY	$182,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,361,702	BOYAmt
EOY	$8,033,263	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,031	BOYAmt
EOY	$452,796	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,594,733	BOYAmt
EOY	$8,486,059	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,763,786	BOYAmt
EOY	$8,668,092	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$709,645	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$181,681	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,752,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,778,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,582,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,521,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,395,302	CurrentTaxYearAmt
Total	$15,030,106	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,752,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,778,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,582,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,521,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,395,302	CurrentTaxYearAmt
Total	$15,030,106	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,459,957	SubstantialContributorsTotAmt
Public Support Total170	$13,570,149	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,317	CurrentTaxYearAmt
Total	$131,637	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,161,743	TotalSupportAmt
Gross Receipts Rltd Activities	$6,895,938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89500	PublicSupportCY170Pct
Public Support PY170	0.89510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,240,097	OtherCostOrOtherBasisAmt
Book Value	$1,240,097	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,040,462	OtherCostOrOtherBasisAmt
Depreciation	$2,589,246	DepreciationAmt
Book Value	$3,451,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,400	OtherCostOrOtherBasisAmt
Depreciation	$29,882	DepreciationAmt
Book Value	$7,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$958,077	OtherCostOrOtherBasisAmt
Depreciation	$788,108	DepreciationAmt
Book Value	$169,969	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,602	OtherCostOrOtherBasisAmt
Depreciation	$191,542	DepreciationAmt
Book Value	$161,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,029,860	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,247,231	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$181,681	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$32,796	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$214,477	RevenueNotReportedAmt
Revenue Subtotal	$5,032,754	RevenueSubtotalAmt
Other Revenues Not Included	-$46,153	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$46,153	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,986,601	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,355,905	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,796	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,959	OtherExpensesIncludedAmt
Expenses Not Reported	$93,755	ExpensesNotReportedAmt
Expenses Subtotal	$4,262,150	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,806	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,806	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,276,956	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -60,959. INVESTMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F 14,806.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 60,959.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MCDONALD SCHAEFER
2810 CROSSROADS DRIVE STE 4000	MADISON	WI	53718	FEASIBILITY STUDY FOR A CAPITAL CAMPAIGN	0	$0	$15,028	$0
MCDONALD SCHAEFER
2810 CROSSROADS DRIVE STE 4000	MADISON	WI	53718	DEVELOPMENT DEPARTMENT CONSULTING	0	$0	$2,000	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$17,028	TotalRetainedByContractorsAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOTO'S GALA	Event1Nm
Gross Receipts Event1	$152,707	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,867	CharitableContriEvent1Amt
Gross Revenue Event1	$9,840	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$225	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,851	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,448	OtherDirectExpensesEvent1Amt
Event2	BARK & WINE	Event2Nm
Gross Receipts Event2	$107,191	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,816	CharitableContriEvent2Amt
Gross Revenue Event2	$1,375	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,794	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,051	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$10,182	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$29,867	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,867	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$540	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,868	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$289,765	GrossReceiptsTotalAmt
Charitable Contributions Tot	$278,550	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,215	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,019	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$30,442	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,498	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,959	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,744	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAPPILY EVER AFTER ANIMAL SANCTUARY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E5714 BORK RD	AddressLine1Txt
City	MARION	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549509602	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	204031006	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,500	CashGrantAmt
Purpose Of Grant	COVER CARE AND TREATMENT OF DOGS TRANSFERRED FROM DCHS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DCHS DISBURSES GRANT FUNDS TO DESIGNATED ORGANIZATIONS FOR THE CARE AND TREATMENT OF SPECIFIC INDIVIDUAL ANIMALS. DCHS MONITORS THE PROGRESS OF THESE ANIMALS THROUGHOUT THEIR STAYS AT THESE ORGANIZATIONS. DCHS ALSO ROUTINELY VERIFIES THAT THE ORGANIZATIONS ARE FULFILLING THEIR DECLARED MISSIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$113,096	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THRIFT STORE MERCHANDISE INVENTORY	52163	$139,406	COST/SELLING PRICE
Yes (X)	SUPPLIES	4	$5,709	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. DCHS ANNUALLY RECEIVES APPROXIMATELY $40,000 OF PET FOOD FROM ONE CONTRIBUTOR. SHIPMENTS OF THIS FOOD ARE RECEIVED PERIODICALLY THROUGHOUT THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	DCHS HAS A SINGLE CATEGORY OF MEMBERSHIP FOR WHICH A MINIMUM AMOUNT OF DUES IS REQUIRED TO BE ENTITLED TO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERSHIP ELECTS THE DIRECTORS OF DCHS AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	ALL CURRENT MEMBERS SHALL BE ENTITLED TO VOTE ON ALL MATTERS SUBMITTED TO A VOTE OF THE MEMBERSHIP AND SUCH OTHER ADDITIONAL RIGHTS AND POWERS AS SET FORTH IN THE BYLAWS OR CONFERRED UPON VOTING MEMBERS OF NON-STOCK CORPORATIONS UNDER APPLICABLE LAW; PROVIDED, HOWEVER, THAT NO MEMBER SHALL HAVE VOTING RIGHTS UNTIL HE OR SHE HAS BEEN A MEMBER OF DCHS FOR THREE (3) CONTINUOUS MONTHS IMMEDIATELY PRIOR TO THE DATE OF SUCH VOTE. A MAJORITY OF THE VOTES ENTITLED TO BE CAST BY THE MEMBERSHIP AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED UPON BY THE MEMBERSHIP, UNLESS A GREATER PROPORTION IS REQUIRED BY LAW, THE BYLAWS, OR THE ARTICLES OF INCORPORATION. AT ANY MEMBERSHIP MEETING, THOSE VOTING MEMBERS PRESENT, BUT NOT FEWER THAN TEN (10), SHALL HAVE THE AUTHORITY TO TRANSACT ALL BUSINESS THAT MAY COME BEFORE THE MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AS PART OF THE ANNUAL FINANCIAL STATEMENT AUDIT ENGAGEMENT. WHEN COMPLETED, THE FORM 990 IS REVIEWED BY DCHS'S EXECUTIVE DIRECTOR AND THE GOVERNING BODY. UPON APPROVAL OF THE COMPLETED FORM 990 BY BOTH THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY, THE FORM 990 WILL BE FILED WITH THE IRS. THE SECTIONS OF THE APPROVED FORM 990 OPEN TO PUBLIC INSPECTION ARE POSTED ON DCHS'S WEBSITE ONCE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS AGREES TO BE BOUND BY DCHS'S CONFLICT OF INTEREST POLICY. THIS CONFLICT OF INTEREST POLICY REQUIRES SELF-REPORTING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR A DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT DCHS DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERFORMANCE OF THE DCHS EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS. THIS REVIEW OCCURS WITHIN FOUR WEEKS OF THE ANNIVERSARY OF THE EXECUTIVE DIRECTOR'S HIRE DATE. WHEN THE REVIEW HAS BEEN COMPLETED AND FORMALLY APPROVED BY THE GOVERNING BODY, THE DIRECTORS DETERMINE AND APPROVE ANY SALARY ADJUSTMENT AND SUBMIT THE CHANGE TO DCHS'S ACCOUNTANT. APPROXIMATELY 60 DAYS PRIOR TO THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, THE GOVERNING BODY APPOINTS A DIRECTOR TO LEAD THE REVIEW EFFORT. THE LEAD COMPILES ALL COMMENTS SUBMITTED BY THE DIRECTORS AND CREATES A SINGLE COHESIVE REVIEW THAT IS SHARED WITH THE EXECUTIVE DIRECTOR AFTER BEING APPROVED BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	DCHS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.